[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2096 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11491 | 208.00 | 2023-03-02 | 78 | 6 | 4 | Actual |
| 4084 | 17400.00 | 2022-08-02 | 60 | 6 | 6 | Budget |
| 31686 | 151.00 | 2024-10-01 | 68 | 1 | 6 | Actual |
| 39272 | 483.72 | 2025-04-02 | 77 | 1 | 13 | Actual |
| 36234 | 190.00 | 2025-01-31 | 67 | 1 | 6 | Actual |
| 2736 | 426.00 | 2022-07-03 | 77 | 1 | 6 | Actual |
| 23425 | 28.42 | 2024-01-31 | 78 | 5 | 11 | Actual |
| 6997 | 200.00 | 2022-11-02 | 68 | 6 | 4 | Budget |
| 17565 | 397.00 | 2023-09-02 | 83 | 1 | 3 | Actual |
| 29917 | 245.44 | 2024-08-01 | 92 | 3 | 11 | Actual |
| 29821 | 15890.77 | 2024-08-01 | 22 | 7 | 8 | Actual |
| 2807 | 2.00 | 2022-07-03 | 96 | 2 | 6 | Actual |
| 32251 | 448.64 | 2024-10-01 | 87 | 6 | 11 | Actual |
| 22371 | 30.55 | 2023-12-31 | 84 | 2 | 11 | Actual |
| 5529 | 214285.38 | 2022-09-02 | 56 | 6 | 8 | Actual |
| 31289 | 294.24 | 2024-09-01 | 66 | 2 | 13 | Actual |
| 28313 | 139.00 | 2024-07-02 | 77 | 2 | 6 | Actual |
| 32106 | 167.78 | 2024-10-01 | 83 | 1 | 11 | Actual |
| 18634 | 42540.00 | 2023-10-02 | 32 | 7 | 3 | Actual |
| 24379 | 28.42 | 2024-03-01 | 85 | 3 | 11 | Actual |
| 7073 | 399.00 | 2022-11-02 | 65 | 1 | 5 | Actual |
| 13572 | 71164.00 | 2023-05-02 | 31 | 7 | 3 | Actual |
| 31167 | 813.54 | 2024-09-01 | 61 | 2 | 12 | Actual |
| 24298 | 143596.18 | 2024-03-01 | 37 | 7 | 8 | Actual |
| 10838 | 511.00 | 2023-01-31 | 80 | 6 | 6 | Actual |
| 14922 | 80.00 | 2023-06-02 | 67 | 5 | 6 | Actual |
| 24463 | 227.36 | 2024-03-01 | 81 | 6 | 11 | Actual |
| 19889 | 172.00 | 2023-11-02 | 66 | 1 | 6 | Actual |
| 25258 | 217.75 | 2024-04-01 | 78 | 2 | 8 | Actual |
| 39049 | 308.21 | 2025-04-02 | 61 | 5 | 11 | Actual |
| 32124 | 16.72 | 2024-10-01 | 69 | 2 | 11 | Actual |
| 31192 | 2.00 | 2024-09-01 | 96 | 2 | 12 | Actual |
| 7767 | 3.00 | 2022-11-02 | 96 | 2 | 8 | Actual |
| 31761 | 15461.00 | 2024-10-01 | 60 | 4 | 6 | Actual |
| 10352 | 480.00 | 2023-01-31 | 66 | 6 | 4 | Budget |
| 27224 | 240.00 | 2024-06-01 | 89 | 4 | 6 | Actual |
| 19567 | 6504.07 | 2023-10-02 | 28 | 7 | 12 | Actual |
| 7551 | 400.00 | 2022-11-02 | 73 | 1 | 7 | Budget |
| 13458 | 19987.82 | 2023-04-02 | 24 | 7 | 8 | Actual |
| 28629 | 792.00 | 2024-07-02 | 66 | 6 | 8 | Actual |
| 6948 | 577.00 | 2022-11-02 | 76 | 1 | 4 | Actual |
| 33724 | 185.00 | 2024-12-02 | 73 | 7 | 3 | Actual |
| 9024 | 215.00 | 2022-12-31 | 89 | 1 | 3 | Actual |
| 23309 | 80.55 | 2024-01-31 | 68 | 1 | 11 | Actual |
| 4569 | 120.00 | 2022-09-02 | 73 | 6 | 3 | Budget |
| 38336 | 71.00 | 2025-04-02 | 89 | 7 | 3 | Actual |
| 35695 | 91.19 | 2024-12-31 | 68 | 1 | 12 | Actual |
| 31345 | 261820.17 | 2024-09-01 | 101 | 6 | 13 | Actual |
| 824 | 477.00 | 2022-05-02 | 76 | 1 | 7 | Actual |
| 565 | 3.00 | 2022-05-02 | 96 | 2 | 6 | Actual |
| 3317 | 480.00 | 2022-07-03 | 80 | 6 | 8 | Budget |
| 38653 | 75.00 | 2025-04-02 | 83 | 5 | 6 | Actual |
| 5161 | 81.00 | 2022-09-02 | 67 | 5 | 6 | Actual |
| 33034 | 5522.00 | 2024-11-01 | 61 | 6 | 7 | Actual |
| 26201 | 780.00 | 2024-05-01 | 73 | 1 | 7 | Actual |
| 14516 | 369.00 | 2023-06-02 | 74 | 1 | 3 | Actual |
| 2950 | 4.00 | 2022-07-03 | 96 | 5 | 6 | Actual |
| 13588 | 248.00 | 2023-05-02 | 65 | 7 | 3 | Actual |
| 2656 | 1700.00 | 2022-07-03 | 76 | 6 | 5 | Budget |
| 6841 | 360.00 | 2022-11-02 | 87 | 6 | 3 | Actual |
| 39018 | 162.46 | 2025-04-02 | 92 | 3 | 11 | Actual |
| 3292 | 7300.00 | 2022-07-03 | 63 | 6 | 8 | Budget |
| 33415 | 5334.90 | 2024-11-01 | 60 | 2 | 12 | Actual |
| 1473 | 208.00 | 2022-06-02 | 74 | 1 | 5 | Actual |
| 8315 | 40451.00 | 2022-12-03 | 31 | 7 | 5 | Actual |
| 14589 | 47202.00 | 2023-06-02 | 34 | 7 | 3 | Actual |
| 19341 | 96.51 | 2023-10-02 | 87 | 3 | 11 | Actual |
| 30017 | 160.34 | 2024-08-01 | 67 | 1 | 12 | Actual |
| 19286 | 335.87 | 2023-10-02 | 87 | 1 | 11 | Actual |
| 22 | 280.00 | 2022-05-02 | 76 | 1 | 3 | Budget |
| 8748 | 468.00 | 2022-12-03 | 81 | 6 | 7 | Actual |
| 13409 | 850.00 | 2023-04-02 | 72 | 6 | 8 | Budget |
| 4108 | 1118.00 | 2022-08-02 | 76 | 6 | 6 | Actual |
| 35601 | 59.27 | 2024-12-31 | 65 | 5 | 11 | Actual |
| 6770 | 380.00 | 2022-11-02 | 81 | 1 | 3 | Budget |
| 4039 | 50.00 | 2022-08-02 | 68 | 5 | 6 | Budget |
| 15350 | 345.45 | 2023-06-02 | 80 | 6 | 11 | Actual |
| 38696 | 47500.00 | 2025-04-02 | 99 | 6 | 6 | Actual |
| 9172 | 5100.00 | 2022-12-31 | 61 | 1 | 4 | Budget |
| 14217 | 22727.26 | 2023-05-02 | 100 | 7 | 8 | Actual |
| 25393 | 776.31 | 2024-04-01 | 61 | 3 | 11 | Actual |
| 32143 | 4.00 | 2024-10-01 | 96 | 2 | 11 | Actual |
| 15788 | 529763.00 | 2023-07-03 | 46 | 7 | 5 | Actual |
| 3796 | 720.00 | 2022-08-02 | 87 | 6 | 5 | Actual |
| 6255 | 506.00 | 2022-10-02 | 80 | 4 | 6 | Actual |
| 24699 | 6381.00 | 2024-04-01 | 23 | 7 | 3 | Actual |
| 10304 | 200.00 | 2023-01-31 | 74 | 1 | 4 | Budget |
| 35414 | 217.75 | 2024-12-31 | 83 | 2 | 8 | Actual |
| 12009 | 99630.00 | 2023-03-02 | 39 | 7 | 6 | Actual |
| 12445 | 315.00 | 2023-04-02 | 87 | 6 | 3 | Actual |
| 3230 | 112354.69 | 2022-07-03 | 12 | 2 | 8 | Actual |
| 34713 | 9699.68 | 2024-12-02 | 57 | 6 | 13 | Actual |
| 18502 | 9.27 | 2023-09-02 | 71 | 6 | 12 | Actual |
| 1886 | 380.00 | 2022-06-02 | 87 | 6 | 6 | Budget |
| 7125 | 2300.00 | 2022-11-02 | 61 | 6 | 5 | Budget |
| 34422 | 298.64 | 2024-12-02 | 66 | 4 | 11 | Actual |
| 29843 | 225.23 | 2024-08-01 | 67 | 1 | 11 | Actual |
| 7812 | 301.09 | 2022-11-02 | 81 | 6 | 8 | Actual |
| 26519 | 164.59 | 2024-05-01 | 62 | 5 | 11 | Actual |
| 27861 | 183.71 | 2024-06-01 | 73 | 1 | 13 | Actual |
| 33925 | 70203.00 | 2024-12-02 | 43 | 7 | 5 | Actual |
| 5117 | 27.00 | 2022-09-02 | 69 | 4 | 6 | Actual |
| 28644 | 178.36 | 2024-07-02 | 84 | 6 | 8 | Actual |
| 20506 | 15.65 | 2023-11-02 | 76 | 1 | 12 | Actual |
| 2138 | 100.00 | 2022-06-02 | 78 | 2 | 8 | Budget |
| 26508 | 40.12 | 2024-05-01 | 84 | 4 | 11 | Actual |
| 4878 | 3360.00 | 2022-09-02 | 61 | 6 | 5 | Actual |
| 16558 | 91.00 | 2023-08-02 | 71 | 6 | 3 | Actual |
| 6323 | 12700.00 | 2022-10-02 | 53 | 6 | 6 | Budget |
| 20478 | 3223.16 | 2023-11-02 | 22 | 7 | 11 | Actual |
| 9703 | 100.00 | 2022-12-31 | 68 | 6 | 6 | Budget |
| 4273 | 210.00 | 2022-08-02 | 97 | 6 | 7 | Actual |
| 9402 | 168.00 | 2022-12-31 | 84 | 6 | 5 | Actual |
| 24557 | 36.93 | 2024-03-01 | 92 | 2 | 12 | Actual |
| 3274 | -121.64 | 2022-07-03 | 91 | 2 | 8 | Actual |
| 10729 | 380.00 | 2023-01-31 | 77 | 4 | 6 | Budget |
| 23988 | 109.00 | 2024-03-01 | 73 | 4 | 6 | Actual |
| 15972 | 20611.00 | 2023-07-03 | 24 | 7 | 6 | Actual |
| 35647 | 32.67 | 2024-12-31 | 82 | 6 | 11 | Actual |
| 35028 | 90.00 | 2024-12-31 | 71 | 6 | 5 | Actual |
| 2916 | 57.00 | 2022-07-03 | 68 | 5 | 6 | Actual |
| 16330 | 23.10 | 2023-07-03 | 89 | 5 | 11 | Actual |
| 33328 | 2851.88 | 2024-11-01 | 61 | 6 | 11 | Actual |
| 38191 | 6.00 | 2025-03-02 | 96 | 6 | 13 | Actual |
| 11865 | 100.00 | 2023-03-02 | 84 | 4 | 6 | Budget |
| 34658 | 3657.46 | 2024-12-02 | 61 | 1 | 13 | Actual |
| 33347 | 94.38 | 2024-11-01 | 84 | 6 | 11 | Actual |
| 32436 | 139.85 | 2024-10-01 | 54 | 6 | 13 | Actual |
| 13135 | 28555.00 | 2023-04-02 | 34 | 7 | 6 | Actual |
| 22928 | 8.00 | 2024-01-31 | 71 | 2 | 6 | Actual |
| 24446 | 18512.81 | 2024-03-01 | 60 | 6 | 11 | Actual |
| 1944 | 362.00 | 2022-06-02 | 73 | 1 | 7 | Actual |
| 4175 | 380.00 | 2022-08-02 | 66 | 1 | 7 | Budget |
| 34070 | 200.00 | 2024-12-02 | 66 | 6 | 6 | Actual |
| 27320 | 8585.00 | 2024-06-01 | 61 | 1 | 7 | Actual |
| 9246 | 300.00 | 2022-12-31 | 73 | 6 | 4 | Budget |
| 9915 | 3601.15 | 2022-12-31 | 62 | 1 | 8 | Actual |
| 8863 | 220.78 | 2022-12-03 | 73 | 2 | 8 | Actual |
| 2069 | 2851.13 | 2022-06-02 | 62 | 1 | 8 | Actual |
| 21514 | 12386.10 | 2023-12-03 | 34 | 7 | 11 | Actual |
| 39247 | 75919.19 | 2025-04-02 | 29 | 7 | 12 | Actual |
| 36984 | 30666.74 | 2025-01-31 | 60 | 2 | 13 | Actual |
| 8850 | 1542.02 | 2022-12-03 | 62 | 2 | 8 | Actual |
| 10851 | 410.00 | 2023-01-31 | 87 | 6 | 6 | Actual |
| 13297 | 200.00 | 2023-04-02 | 68 | 1 | 8 | Budget |
| 38905 | 388.97 | 2025-04-02 | 92 | 6 | 8 | Actual |
| 27281 | 77.00 | 2024-06-01 | 85 | 6 | 6 | Actual |
| 31665 | 27150.00 | 2024-10-01 | 24 | 7 | 5 | Actual |
| 38988 | 78.42 | 2025-04-02 | 89 | 2 | 11 | Actual |
| 389 | 2038.00 | 2022-05-02 | 61 | 6 | 5 | Actual |
| 20688 | 31386.00 | 2023-12-03 | 24 | 7 | 3 | Actual |
| 20517 | 99.70 | 2023-11-02 | 90 | 1 | 12 | Actual |
| 3137 | 138.00 | 2022-07-03 | 83 | 6 | 7 | Actual |
| 17224 | 118479.05 | 2023-08-02 | 35 | 7 | 8 | Actual |
| 23576 | 1344.40 | 2024-01-31 | 23 | 7 | 12 | Actual |
| 34183 | 369.00 | 2024-12-02 | 92 | 6 | 7 | Actual |
| 2262 | 380.00 | 2022-07-03 | 66 | 1 | 3 | Budget |
| 7934 | 24.00 | 2022-12-03 | 71 | 6 | 3 | Actual |
| 19435 | 185.00 | 2023-10-02 | 97 | 6 | 11 | Actual |
| 37647 | 17287.00 | 2025-03-02 | 18 | 7 | 7 | Actual |
| 31542 | 286.00 | 2024-10-01 | 78 | 6 | 4 | Actual |
| 2803 | 58.00 | 2022-07-03 | 90 | 2 | 6 | Actual |
| 17471 | 12.46 | 2023-08-02 | 76 | 2 | 12 | Actual |
| 24563 | 2863.58 | 2024-03-01 | 60 | 6 | 12 | Actual |
| 7223 | 300.00 | 2022-11-02 | 73 | 1 | 6 | Budget |
| 12914 | 1675.00 | 2023-04-02 | 62 | 3 | 6 | Actual |
| 114 | 3556.00 | 2022-05-02 | 7 | 7 | 3 | Actual |
| 5885 | 1769.00 | 2022-10-02 | 76 | 6 | 4 | Actual |
| 38556 | 9563.00 | 2025-04-02 | 60 | 2 | 6 | Actual |
| 3961 | 380.00 | 2022-08-02 | 81 | 3 | 6 | Budget |
| 30164 | 225.82 | 2024-08-01 | 67 | 2 | 13 | Actual |
| 4634 | 550.00 | 2022-09-02 | 62 | 7 | 3 | Budget |
| 12804 | 38180.00 | 2023-04-02 | 34 | 7 | 5 | Actual |
| 24855 | 158.00 | 2024-04-01 | 89 | 1 | 5 | Actual |
| 36068 | 866.00 | 2025-01-31 | 92 | 1 | 4 | Actual |
| 5956 | 56.00 | 2022-10-02 | 69 | 1 | 5 | Actual |
| 30621 | 473.00 | 2024-09-01 | 77 | 3 | 6 | Actual |
| 29336 | 5069.00 | 2024-08-01 | 61 | 1 | 5 | Actual |
| 16661 | 339.00 | 2023-08-02 | 94 | 1 | 4 | Actual |
| 14172 | 772.31 | 2023-05-02 | 80 | 6 | 8 | Actual |
| 9249 | 280.00 | 2022-12-31 | 74 | 6 | 4 | Budget |
| 1577 | 38564.00 | 2022-06-02 | 21 | 7 | 5 | Actual |
| 3861 | 153.00 | 2022-08-02 | 78 | 1 | 6 | Actual |
| 37964 | 71628.69 | 2025-03-02 | 13 | 7 | 11 | Actual |
| 2169 | 4300.00 | 2022-06-02 | 57 | 6 | 8 | Budget |
| 3334 | 279.87 | 2022-07-03 | 92 | 6 | 8 | Actual |
| 39201 | 4097.64 | 2025-04-02 | 61 | 6 | 12 | Actual |
| 25362 | 72.04 | 2024-04-01 | 94 | 1 | 11 | Actual |
| 30317 | 89135.00 | 2024-09-01 | 13 | 7 | 3 | Actual |
| 21461 | 48652.73 | 2023-12-03 | 56 | 6 | 11 | Actual |
| 37498 | 274.00 | 2025-03-02 | 77 | 5 | 6 | Actual |
| 38566 | 146.00 | 2025-04-02 | 74 | 2 | 6 | Actual |
| 28020 | 73.00 | 2024-07-02 | 82 | 6 | 3 | Actual |
| 26002 | 117.00 | 2024-05-01 | 73 | 1 | 6 | Actual |
| 16888 | 277.00 | 2023-08-02 | 76 | 3 | 6 | Actual |
| 10566 | 1924.00 | 2023-01-31 | 62 | 1 | 6 | Actual |
| 27079 | 585.00 | 2024-06-01 | 81 | 6 | 5 | Actual |
| 35753 | 650.77 | 2024-12-31 | 66 | 6 | 12 | Actual |
| 16166 | 422.30 | 2023-07-03 | 92 | 6 | 8 | Actual |
| 271 | 1500.00 | 2022-05-02 | 76 | 6 | 4 | Budget |
| 38809 | 35916.00 | 2025-04-02 | 33 | 7 | 7 | Actual |
| 15956 | 412.00 | 2023-07-03 | 97 | 6 | 6 | Actual |
| 24133 | 171.00 | 2024-03-01 | 68 | 6 | 7 | Actual |
| 27266 | 157.00 | 2024-06-01 | 67 | 6 | 6 | Actual |
| 16753 | 426.00 | 2023-08-02 | 92 | 1 | 5 | Actual |
| 6471 | 29400.00 | 2022-10-02 | 60 | 6 | 7 | Actual |
| 33043 | 1924.00 | 2024-11-01 | 72 | 6 | 7 | Actual |
| 14560 | 990.00 | 2023-06-02 | 87 | 6 | 3 | Actual |
| 26046 | 1737676.00 | 2024-05-01 | 10 | 3 | 6 | Actual |
| 19449 | 3223.16 | 2023-10-02 | 22 | 7 | 11 | Actual |
| 17603 | 990.00 | 2023-09-02 | 87 | 6 | 3 | Actual |
| 36092 | 1310.00 | 2025-01-31 | 80 | 6 | 4 | Actual |
| 38283 | 3173.00 | 2025-04-02 | 94 | 6 | 3 | Actual |
| 35044 | -216.00 | 2024-12-31 | 91 | 6 | 5 | Actual |
| 8294 | 7.00 | 2022-12-03 | 96 | 6 | 5 | Actual |
| 29964 | 383.74 | 2024-08-01 | 74 | 6 | 11 | Actual |
| 14434 | 1.82 | 2023-05-02 | 82 | 2 | 12 | Actual |
| 25331 | 31880.46 | 2024-04-01 | 38 | 7 | 8 | Actual |
| 21922 | 87.00 | 2023-12-31 | 68 | 1 | 6 | Actual |
| 4516 | 200.00 | 2022-09-02 | 78 | 1 | 3 | Budget |
| 39203 | 3480.61 | 2025-04-02 | 63 | 6 | 12 | Actual |
| 6329 | 14820.00 | 2022-10-02 | 60 | 6 | 6 | Actual |
| 26987 | 1108.00 | 2024-06-01 | 80 | 6 | 4 | Actual |
| 7012 | 192.00 | 2022-11-02 | 78 | 6 | 4 | Actual |
| 29537 | 786.00 | 2024-08-01 | 62 | 5 | 6 | Actual |
| 22381 | 1410.36 | 2023-12-31 | 61 | 3 | 11 | Actual |
| 8911 | 211.69 | 2022-12-03 | 66 | 6 | 8 | Actual |
| 18572 | 1440.00 | 2023-10-02 | 87 | 1 | 3 | Actual |
| 25131 | 74.00 | 2024-04-01 | 69 | 1 | 7 | Actual |
| 14660 | 14791.00 | 2023-06-02 | 63 | 6 | 4 | Actual |
| 809 | 711.00 | 2022-05-02 | 65 | 1 | 7 | Actual |
| 36005 | 92039.00 | 2025-01-31 | 31 | 7 | 3 | Actual |
| 6596 | -262.55 | 2022-10-02 | 91 | 1 | 8 | Actual |
| 15916 | 46.00 | 2023-07-03 | 85 | 5 | 6 | Actual |
| 45 | 412.00 | 2022-05-02 | 92 | 1 | 3 | Actual |
| 15882 | 137.00 | 2023-07-03 | 76 | 4 | 6 | Actual |
| 12870 | 105.00 | 2023-04-02 | 66 | 2 | 6 | Actual |
| 13603 | 79.00 | 2023-05-02 | 84 | 7 | 3 | Actual |
| 7939 | 120.00 | 2022-12-03 | 73 | 6 | 3 | Budget |
| 27750 | 136.93 | 2024-06-01 | 83 | 1 | 12 | Actual |
| 92 | 30.00 | 2022-05-02 | 82 | 6 | 3 | Budget |
| 19776 | 5003.00 | 2023-11-02 | 23 | 7 | 4 | Actual |
| 16117 | 395.03 | 2023-07-03 | 73 | 2 | 8 | Actual |
| 3677 | 10976.00 | 2022-08-02 | 18 | 7 | 4 | Actual |
| 18171 | 3905.70 | 2023-09-02 | 61 | 2 | 8 | Actual |
| 1954 | 950.00 | 2022-06-02 | 80 | 1 | 7 | Budget |
| 20044 | 62.00 | 2023-11-02 | 85 | 6 | 6 | Actual |
| 20778 | 171.00 | 2023-12-03 | 78 | 6 | 4 | Actual |
| 28944 | 10323.29 | 2024-07-02 | 57 | 6 | 12 | Actual |
| 19034 | 11985.00 | 2023-10-02 | 20 | 7 | 6 | Actual |
Generated 2025-06-01 09:01:42.750 UTC